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Dharamsi Morarji Chemicals Company Ltd. - Research Center
506405 DHARAMSI Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 24.94 24.94 24.94 24.94 21.26
Share application money - - - - -
Preference share capital 2.80 2.80 2.80 2.80 8.80
Reserves & surplus 119.68 90.58 47.65 34.77 12.59
Loan funds
Secured loans 14.86 12.04 9.63 11.96 4.14
Unsecured loans 0.14 3.75 8.40 11.75 11.29
Total 162.42 134.11 93.41 86.22 58.08
Uses of funds
Fixed assets
Gross block 127.00 118.22 102.72 94.79 107.31
Less : revaluation reserve - - - - -
Less : accumulated depreciation 25.53 19.62 15.26 11.45 81.77
Net block 101.47 98.60 87.46 83.34 25.54
Capital work-in-progress 8.77 0.84 2.65 3.00 5.02
Investments 2.97 2.87 3.73 2.12 0.38
Net current assets
Current assets, loans & advances 98.33 85.56 62.44 60.37 63.35
Less : current liabilities & provisions 49.12 53.76 62.86 62.61 36.21
Total net current assets 49.21 31.80 -0.42 -2.24 27.14
Miscellaneous expenses not written - - - - -
Total 162.42 134.11 93.41 86.22 58.08
Notes:
Book value of unquoted investments 2.97 2.87 3.73 2.12 0.38
Market value of quoted investments - - - - -
Contingent liabilities 24.94 20.23 4.46 1.07 9.02
Number of equity sharesoutstanding (Lacs) 249.40 249.40 249.40 249.40 212.58

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